FP&A Controller: Driving Rolling Forecasts & Strategic Insight

Sharp Consultancy; Rotherham; On-site; GBP 65,000 - 90,000; Full time

Job summary

Sharp Consultancy is assisting a growing South Yorkshire business by appointing an experienced FP&A Controller to own the FP&A agenda and enhance how financial information drives decision-making. The role focuses on rolling forecasts, budgeting, forecasting and dynamic analysis for senior leaders.

You will lead forecasting development, challenge assumptions and build commercial, forward-looking insights to support strategic decisions as the FP&A function expands with the business growth.

Qualifications

• Qualified accountant (ACA/ACCA/CIMA) with FP&A or commercial finance background.
• Experience in budgeting, forecasting and financial modelling.
• Experience with rolling forecasts and management information for senior stakeholders.
• Ability to partner with operational and commercial teams and challenge assumptions.
• Confident to influence business decisions with commercially focused recommendations.

Responsibilities

• Lead development and implementation of rolling forecasts across the business.
• Take ownership of budgeting, forecasting and longer-term financial planning.
• Provide clear analysis of financial and operational performance.
• Produce insightful management information and commentary for senior stakeholders.
• Develop financial models and scenario analysis to support strategic decisions.
• Work with operational teams to understand the key drivers behind performance.
• Identify emerging risks, opportunities and changes in business performance.
• Challenging assumptions and providing commercially focused recommendations.
• Improve the quality, accessibility and usefulness of financial information.
• Support senior leadership with forward-looking analysis to improve business decision-making.
• Continue to develop the wider FP&A function as the business grows.

Skills

FP&A

Budgeting

Forecasting

Management information

Business partnering

Financial modelling

Scenario planning

Stakeholder engagement

Education

Qualified accountant (ACA/ACCA/CIMA)

Tools

Excel

ERP systems

Job description

Sharp Consultancy is assisting a growing South Yorkshire business by appointing an experienced FP&A Controller to own the FP&A agenda and enhance how financial information drives decision-making. The role focuses on rolling forecasts, budgeting, forecasting and dynamic analysis for senior leaders.

You will lead forecasting development, challenge assumptions and build commercial, forward-looking insights to support strategic decisions as the FP&A function expands with the business growth.